Tax Account 1319-06-001-003
Owners
C & M ANDERSEN 2007 TRUST ETAL*
710 ELIZABETH ST
CARSON CITY, NV 89703
JARRARD, KAE & ANDERSEN, M & C*
C & M ANDERSEN 2007 TRUST 25%
ANDERSEN, MICHAEL H TRUSTEE
READ-ANDERSEN, CAROL M TRUSTEE
JARRARD TRUST 25%
JARRARD, KAE TRUSTEE
JARRARD, JIMMIE P CHLDRNS TRUST
JARRARD, JANA KAE 1/3 OF 1/2
JARRARD, JACQUELYLN L 1/3 OF1/2
JARRARD, JAMES A 1/3 OF 1/2
Account Summary
| Account ID | 1319-06-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS |
| Balance | $968.88 |
| Currently Due | $322.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,292.03 |
| Total | $1,292.03 |
| Paid | $323.15 |
| Balance | $968.88 |
| Due | $322.96 |
| Ad Valorem Tax Rate | 2.7054 |
| Tax District | 320 (GENERAL COUNTY/EFD/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,197.23 | $0.00 | $1,197.23 | $0.00 | $0.00 | 2.7054 | 320 |
| 2022/2023 REAL ESTATE TAXES | $1,108.70 | $0.00 | $1,108.70 | $0.00 | $0.00 | 2.7054 | 320 |
| 2021/2022 REAL ESTATE TAXES | $1,026.70 | $10.27 | $1,036.97 | $0.00 | $0.00 | 2.7054 | 320 |
| 2020/2021 REAL ESTATE TAXES | $991.27 | $0.00 | $991.27 | $0.00 | $0.00 | 2.7054 | 320 |
| 2019/2020 REAL ESTATE TAXES | $956.61 | $0.00 | $956.61 | $0.00 | $0.00 | 2.7054 | 320 |
| 2018/2019 REAL ESTATE TAXES | $912.80 | $9.13 | $921.93 | $0.00 | $0.00 | 2.7054 | 320 |
| 2017/2018 REAL ESTATE TAXES | $876.00 | $8.76 | $884.76 | $0.00 | $0.00 | 2.7054 | 320 |
| 2016/2017 REAL ESTATE TAXES | $854.79 | $8.55 | $863.34 | $0.00 | $0.00 | 2.7054 | 320 |
| 2015/2016 REAL ESTATE TAXES | $852.08 | $8.52 | $860.60 | $0.00 | $0.00 | 2.7054 | 320 |
| 2014/2015 REAL ESTATE TAXES | $825.66 | $0.00 | $825.66 | $0.00 | $0.00 | 2.7054 | 320 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 100049 | $-323.15 | $968.88 |
| 07/15/2024 | BILL | C & M ANDERSEN 2007 TRUST ETAL* | $1,292.03 | $1,292.03 |
| 03/08/2024 | PAYMENT | C & M ANDERSEN 2007 TRUST ETAL* CHECK 1421 | $-299.25 | $0.00 |
| 01/10/2024 | PAYMENT | C & M ANDERSEN 2007 TRUST ETAL* CHECK 1385 | $-299.25 | $299.25 |
| 10/12/2023 | PAYMENT | C & M ANDERSEN 2007 TRUST ETAL* CHECK 1351 | $-299.25 | $598.50 |
| 08/28/2023 | PAYMENT | C & M ANDERSEN 2007 TRUST ETAL* CHECK 1329 | $-299.48 | $897.75 |
| 07/14/2023 | BILL | C & M ANDERSEN 2007 TRUST ETAL* | $1,197.23 | $1,197.23 |
| 03/20/2023 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C* CHECK 1249 | $-277.17 | $0.00 |
| 01/18/2023 | PAYMENT | ANDERSEN, MICHAEL & CAROL CHECK 1225 | $-277.17 | $277.17 |
| 10/18/2022 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C* CHECK 1176 | $-277.17 | $554.34 |
| 08/24/2022 | PAYMENT | ANDERSON, MICHAEL & CAROL TTEE CHECK 1154 | $-277.19 | $831.51 |
| 07/19/2022 | BILL | JARRARD, KAE & ANDERSEN, M & C | $1,108.70 | $1,108.70 |
| 03/11/2022 | PAYMENT | ANDERSEN, MICHAEL H & CAROL M CHECK | $-256.67 | $0.00 |
| 01/12/2022 | PAYMENT | ANDERSEN, MICHAEL H & CAROL M CHECK | $-256.67 | $256.67 |
| 11/12/2021 | PAYMENT | ANDERSEN, MICHAEL & CAROL CHECK | $-266.94 | $513.34 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.27 | $780.28 |
| 08/25/2021 | PAYMENT | ANDERSEN, M & C CHECK | $-256.69 | $770.01 |
| 07/14/2021 | BILL | JARRARD, KAE & ANDERSEN, M & C | $1,026.70 | $1,026.70 |
| 03/10/2021 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-247.81 | $0.00 |
| 01/13/2021 | PAYMENT | ANDERSEN, MICHAEL HARRY & CARO CHECK | $-247.81 | $247.81 |
| 10/04/2020 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-247.81 | $495.62 |
| 08/23/2020 | PAYMENT | MICHAEL & CAROL ANDERSON TTEE CHECK | $-247.84 | $743.43 |
| 07/13/2020 | BILL | JARRARD, KAE & ANDERSEN, M & C | $991.27 | $991.27 |
| 03/16/2020 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-239.15 | $0.00 |
| 01/21/2020 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-239.15 | $239.15 |
| 10/15/2019 | PAYMENT | ANDERSEN, MICHAEL TTEE CHECK | $-239.15 | $478.30 |
| 08/21/2019 | PAYMENT | ANDERSEN, M & C CHECK | $-239.16 | $717.45 |
| 07/15/2019 | BILL | JARRARD, KAE & ANDERSEN, M & C | $956.61 | $956.61 |
| 03/13/2019 | PAYMENT | MICHAEL & CAROL ANDERSEN TRUST CHECK | $-228.20 | $0.00 |
| 03/13/2019 | PAYMENT | MICHAEL & CAROL ANDERSEN TRUST CHECK | $-237.33 | $228.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.13 | $465.53 |
| 10/09/2018 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-228.20 | $456.40 |
| 08/24/2018 | PAYMENT | ANDERSEN, M & C CHECK | $-228.20 | $684.60 |
| 07/12/2018 | BILL | JARRARD, KAE & ANDERSEN, M & C | $912.80 | $912.80 |
| 03/08/2018 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-219.00 | $0.00 |
| 02/06/2018 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-227.76 | $219.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.76 | $446.76 |
| 10/11/2017 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-219.00 | $438.00 |
| 08/17/2017 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-219.00 | $657.00 |
| 07/14/2017 | BILL | JARRARD, KAE & ANDERSEN, M & C | $876.00 | $876.00 |
| 03/21/2017 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-222.24 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.55 | $222.24 |
| 01/17/2017 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-213.69 | $213.69 |
| 10/11/2016 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-213.69 | $427.38 |
| 08/17/2016 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-213.72 | $641.07 |
| 07/12/2016 | BILL | JARRARD, KAE & ANDERSEN, M & C | $854.79 | $854.79 |
| 03/08/2016 | PAYMENT | C & M ANDERSON 2007 TRUST CHECK | $-213.02 | $0.00 |
| 01/13/2016 | PAYMENT | C & M ANDERSON 2007 TRUST CHECK | $-213.02 | $213.02 |
| 11/04/2015 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-221.54 | $426.04 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.52 | $647.58 |
| 08/27/2015 | PAYMENT | MICHAEL ANDERSON CHECK | $-213.02 | $639.06 |
| 07/14/2015 | BILL | JARRARD, KAE & ANDERSEN, M & C | $852.08 | $852.08 |
| 03/10/2015 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-206.41 | $0.00 |
| 01/08/2015 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-206.41 | $206.41 |
| 09/25/2014 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-206.41 | $412.82 |
| 08/26/2014 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-206.43 | $619.23 |
| 07/17/2014 | BILL | JARRARD, KAE & ANDERSEN, M & C | $825.66 | $825.66 |
| 03/14/2014 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-200.40 | $0.00 |
| 01/13/2014 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-200.40 | $200.40 |
| 10/16/2013 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-200.40 | $400.80 |
| 08/06/2013 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-200.42 | $601.20 |
| 07/16/2013 | BILL | JARRARD, KAE & ANDERSEN, M & C | $801.62 | $801.62 |
| 01/23/2013 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-392.33 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.69 | $392.33 |
| 09/21/2012 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-392.36 | $384.64 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.69 | $777.00 |
| 07/13/2012 | BILL | JARRARD, KAE & ANDERSEN, M & C | $769.31 | $769.31 |
| 01/10/2012 | PAYMENT | CAROL READ-ANDERSEN CHECK | $-361.52 | $0.00 |
| 10/17/2011 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-180.76 | $361.52 |
| 09/07/2011 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-187.99 | $542.28 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.23 | $730.27 |
| 07/15/2011 | BILL | JARRARD, KAE & ANDERSEN, M & C | $723.04 | $723.04 |
| 04/12/2011 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-177.85 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.84 | $177.85 |
| 01/07/2011 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-171.01 | $171.01 |
| 09/23/2010 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-171.01 | $342.02 |
| 08/24/2010 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-171.01 | $513.03 |
| 07/14/2010 | BILL | JARRARD, KAE & ANDERSEN, M & C | $684.04 | $684.04 |
| 03/09/2010 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-324.52 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.36 | $324.52 |
| 10/26/2009 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-165.44 | $318.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.36 | $483.60 |
| 08/25/2009 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-159.09 | $477.24 |
| 07/13/2009 | BILL | JARRARD, KAE & ANDERSEN, M & C | $636.33 | $636.33 |
| 03/05/2009 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-147.29 | $0.00 |
| 01/09/2009 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-147.29 | $147.29 |
| 10/13/2008 | PAYMENT | CAROL ANDERSON CHECK | $-147.29 | $294.58 |
| 09/03/2008 | PAYMENT | JARRARD, KAE & ANDERSEN, M & C CHECK | $-153.20 | $441.87 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.89 | $595.07 |
| 07/18/2008 | BILL | JARRARD, KAE & ANDERSEN, M & C | $589.18 | $589.18 |
| 03/05/2008 | PAYMENT | JARRARD, KAE & ANDER | $-136.51 | $0.00 |
| 01/11/2008 | PAYMENT | JARRARD, KAE & ANDER | $-136.48 | $136.51 |
| 10/12/2007 | PAYMENT | JARRARD, KAE & ANDER | $-136.48 | $272.99 |
| 09/24/2007 | PAYMENT | W CHIMARUSTI ATTY | $-141.94 | $409.47 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.46 | $551.41 |
| 07/01/2007 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $545.95 | $545.95 |
| 03/13/2007 | PAYMENT | C ELAINE ANDERSON | $-126.38 | $0.00 |
| 01/12/2007 | PAYMENT | JARRARD, KAE & ANDER | $-126.37 | $126.38 |
| 10/11/2006 | PAYMENT | JARRARD, KAE & ANDER | $-126.37 | $252.75 |
| 08/11/2006 | PAYMENT | C ELAINE ANDERSEN | $-126.37 | $379.12 |
| 07/01/2006 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $505.49 | $505.49 |
| 12/12/2005 | PAYMENT | JIMMIE JARRARD | $-484.43 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.70 | $484.43 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.68 | $472.73 |
| 07/01/2005 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $468.05 | $468.05 |
| 05/18/2005 | PAYMENT | ROBERT ANDERSON | $-1,865.35 | $0.00 |
| 05/18/2005 | INTEREST | Interest to date | $222.10 | $1,865.35 |
| 04/07/2005 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,643.25 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $33.15 | $1,643.25 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.31 | $1,610.10 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.84 | $1,588.79 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.74 | $1,576.95 |
| 07/01/2004 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $473.60 | $1,572.21 |
| 06/30/2004 | PENALTY | Miscellaneous Cost for 2003-04 | $4.42 | $1,098.61 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $32.84 | $1,094.19 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.11 | $1,061.35 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.73 | $1,040.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.69 | $1,028.51 |
| 07/01/2003 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $469.18 | $1,023.82 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $50.16 | $554.64 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.02 | $504.48 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.68 | $483.46 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.67 | $471.78 |
| 07/01/2002 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $467.11 | $467.11 |
| 04/11/2002 | PAYMENT | JARRARD, KAE & ANDER | $-271.45 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.52 | $271.45 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.62 | $254.93 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.90 | $244.31 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.36 | $238.41 |
| 07/01/2001 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $236.05 | $236.05 |
| 09/06/2000 | PAYMENT | JARRARD, KAE & ANDER | $-237.55 | $0.00 |
| 07/01/2000 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $237.55 | $237.55 |
| 08/23/1999 | PAYMENT | JARRARD, KAE & ANDER | $-237.36 | $0.00 |
| 07/01/1999 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $237.36 | $237.36 |
| 08/27/1998 | PAYMENT | JARRARD, KAE & ANDER | $-237.23 | $0.00 |
| 07/01/1998 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $237.23 | $237.23 |
| 08/18/1997 | PAYMENT | JARRARD, KAE & ANDER | $-234.37 | $0.00 |
| 07/01/1997 | BILL | JARRARD, KAE & ANDERSEN, ROBER | $234.37 | $234.37 |
| 04/22/1997 | PAYMENT | ANDERSEN, WILLIE M | $-108.60 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $19.58 | $108.60 |
| 07/01/1996 | BILL | ANDERSEN, WILLIE M | $89.02 | $89.02 |
| 08/23/1995 | PAYMENT | $-91.71 | $0.00 | |
| 07/01/1995 | BILL | ANDERSEN, WILLIE M | $91.71 | $91.71 |
| 08/18/1994 | PAYMENT | $-93.05 | $0.00 | |
| 07/01/1994 | BILL | ANDERSEN, WILLIE M | $93.05 | $93.05 |
| 08/06/1993 | PAYMENT | $-90.48 | $0.00 | |
| 07/01/1993 | BILL | ANDERSEN, DONALD A & WILLIE M | $90.48 | $90.48 |
| 07/24/1992 | PAYMENT | $-96.98 | $0.00 | |
| 07/01/1992 | BILL | ANDERSEN, DONALD A & WILLIE M | $96.98 | $96.98 |
| 08/09/1991 | PAYMENT | $-91.04 | $0.00 | |
| 07/01/1991 | BILL | ANDERSEN, DONALD A & WILLIE M | $91.04 | $91.04 |
| 08/08/1990 | PAYMENT | $-89.43 | $0.00 | |
| 07/01/1990 | BILL | ANDERSEN, DONALD A & WILLIE M | $89.43 | $89.43 |
| 08/03/1989 | PAYMENT | $-87.59 | $0.00 | |
| 07/01/1989 | BILL | ANDERSEN, DONALD A & WILLIE M | $87.59 | $87.59 |
| 09/23/1988 | PAYMENT | $-84.33 | $0.00 | |
| 07/01/1988 | BILL | ANDERSEN, DONALD A & WILLIE M | $84.33 | $84.33 |
| 10/22/1987 | PAYMENT | $-84.87 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.05 | $84.87 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.82 | $82.82 |
| 07/01/1987 | BILL | ANDERSEN, DONALD A & WILLIE M | $82.00 | $82.00 |
| 08/01/1986 | PAYMENT | $-66.23 | $0.00 | |
| 07/01/1986 | BILL | ANDERSEN,DONALD A & WILLIE M | $66.23 | $66.23 |